| Reason | |||
|---|---|---|---|
| 0023295454941000 | Rp 497,250,600 | Tidak Memiliki Surat Garansi bodi Fiber Glass Selama 1 bulan | |
| 0023298896941000 | Rp 521,247,000 | - | |
CV Agaphos | 00*6**9****41**0 | - | - |
UD Aira Fiberglass | 0708949904941000 | - | - |
| 0316983154941000 | - | - | |
| 0026768531941000 | - | - | |
CV Karya Lestari | 0023258581941000 | - | - |
| 0031544216941000 | - | - | |
CV Tunas Kamasune Mandiri | 0026372987941000 | - | - |
| 0024247751941000 | - | - | |
CV Kulareal Still | 0030768947941000 | - | - |
| 0015574544941000 | - | - | |
| 0026767616941000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 May 2017 | Belanja Saprodi Perbenihan | Kab. Kepulauan Aru | Rp 720,000,000 |
| 28 May 2017 | Belanja Saprodi Perbenihan | Kab. Kepulauan Aru | Rp 685,000,000 |
| 4 November 2016 | Pembangunan Balai Penyuluh Kb | Kab. Kepulauan Aru | Rp 669,000,000 |
| 7 September 2015 | Pembangunan Balai Penyuluh Kb | Rp 600,000,000 | |
| 27 July 2015 | Pembangunan Balai Perbenihan Tanaman Hortikultura Desa Karangguli | Rp 495,000,000 | |
| 30 September 2016 | Pengadaan Bibit Tanaman | Kab. Kepulauan Aru | Rp 280,000,000 |
| 7 June 2015 | Pengadaan Sepeda Motor | Rp 225,000,000 |